Avicopter Plc (SHA:600038)
China
· Delayed Price · Currency is CNY 37.22
-0.75 (-1.98%)
May 13, 2025, 3:00 PM CST
Avicopter Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 28,723 | 29,719 | 26,538 | 19,234 | 21,629 | 19,396 | Upgrade
|
| Other Revenue | 46.24 | 46.24 | 54.05 | 239.2 | 160.5 | 259.07 | Upgrade
|
| Revenue | 28,769 | 29,766 | 26,592 | 19,473 | 21,790 | 19,655 | Upgrade
|
| Revenue Growth (YoY) | 7.82% | 11.93% | 36.56% | -10.63% | 10.86% | 24.44% | Upgrade
|
| Cost of Revenue | 25,864 | 26,730 | 23,222 | 17,515 | 19,136 | 17,459 | Upgrade
|
| Gross Profit | 2,905 | 3,036 | 3,371 | 1,957 | 2,654 | 2,196 | Upgrade
|
| Selling, General & Admin | 1,484 | 1,432 | 1,361 | 1,053 | 1,031 | 905.28 | Upgrade
|
| Research & Development | 1,243 | 1,207 | 1,477 | 513.12 | 576.44 | 529.92 | Upgrade
|
| Other Operating Expenses | -203.59 | -2.06 | 58 | 22.76 | 18.71 | 19.7 | Upgrade
|
| Operating Expenses | 2,499 | 2,613 | 2,992 | 1,617 | 1,644 | 1,429 | Upgrade
|
| Operating Income | 406.45 | 423.24 | 378.37 | 340.74 | 1,010 | 766.54 | Upgrade
|
| Interest Expense | -127.4 | -124.13 | -80.77 | -45.04 | -33.17 | -20.76 | Upgrade
|
| Interest & Investment Income | 128.15 | 104.21 | 180.02 | 44.48 | 40.17 | 67.43 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.85 | -1.85 | 1.74 | 2.24 | -5.8 | -1.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.18 | -0.77 | -1.85 | -3.77 | -5.41 | -2.53 | Upgrade
|
| EBT Excluding Unusual Items | 406.52 | 400.7 | 477.51 | 338.65 | 1,006 | 809.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.1 | 6.1 | - | -6.33 | -1.26 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.28 | 0.26 | 1.4 | -2.91 | -2.32 | 1.47 | Upgrade
|
| Asset Writedown | 21.77 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 75.96 | 74.76 | 34.88 | 52.1 | 12.38 | 23.5 | Upgrade
|
| Pretax Income | 510.63 | 481.82 | 513.79 | 383.35 | 1,015 | 834.03 | Upgrade
|
| Income Tax Expense | -17.52 | -0.02 | 5.43 | -4.72 | 101.21 | 76.11 | Upgrade
|
| Earnings From Continuing Operations | 528.15 | 481.85 | 508.36 | 388.07 | 913.5 | 757.92 | Upgrade
|
| Minority Interest in Earnings | 99.5 | 74.03 | 95.7 | -0.13 | -0.29 | -0.25 | Upgrade
|
| Net Income | 627.64 | 555.87 | 604.06 | 387.94 | 913.21 | 757.68 | Upgrade
|
| Net Income to Common | 627.64 | 555.87 | 604.06 | 387.94 | 913.21 | 757.68 | Upgrade
|
| Net Income Growth | -16.28% | -7.98% | 55.71% | -57.52% | 20.53% | 28.81% | Upgrade
|
| Shares Outstanding (Basic) | 791 | 768 | 732 | 589 | 589 | 589 | Upgrade
|
| Shares Outstanding (Diluted) | 791 | 768 | 732 | 589 | 589 | 589 | Upgrade
|
| Shares Change (YoY) | 8.11% | 5.04% | 24.10% | 0.00% | -0.00% | 0.01% | Upgrade
|
| EPS (Basic) | 0.79 | 0.72 | 0.83 | 0.66 | 1.55 | 1.29 | Upgrade
|
| EPS (Diluted) | 0.79 | 0.72 | 0.83 | 0.66 | 1.55 | 1.29 | Upgrade
|
| EPS Growth | -22.56% | -12.39% | 25.47% | -57.52% | 20.53% | 28.80% | Upgrade
|
| Free Cash Flow | 5,950 | 1,903 | -7,289 | -1,825 | 1,316 | -845.56 | Upgrade
|
| Free Cash Flow Per Share | 7.53 | 2.48 | -9.96 | -3.10 | 2.23 | -1.43 | Upgrade
|
| Dividend Per Share | 0.204 | 0.204 | 0.200 | 0.197 | 0.465 | 0.388 | Upgrade
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| Dividend Growth | 2.00% | 2.00% | 1.52% | -57.63% | 19.84% | 29.33% | Upgrade
|
| Gross Margin | 10.10% | 10.20% | 12.68% | 10.05% | 12.18% | 11.17% | Upgrade
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| Operating Margin | 1.41% | 1.42% | 1.42% | 1.75% | 4.63% | 3.90% | Upgrade
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| Profit Margin | 2.18% | 1.87% | 2.27% | 1.99% | 4.19% | 3.85% | Upgrade
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| Free Cash Flow Margin | 20.68% | 6.39% | -27.41% | -9.37% | 6.04% | -4.30% | Upgrade
|
| EBITDA | 1,089 | 1,105 | 1,057 | 543.37 | 1,228 | 999.93 | Upgrade
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| EBITDA Margin | 3.79% | 3.71% | 3.98% | 2.79% | 5.64% | 5.09% | Upgrade
|
| D&A For EBITDA | 682.66 | 681.92 | 678.95 | 202.63 | 218.45 | 233.39 | Upgrade
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| EBIT | 406.45 | 423.24 | 378.37 | 340.74 | 1,010 | 766.54 | Upgrade
|
| EBIT Margin | 1.41% | 1.42% | 1.42% | 1.75% | 4.63% | 3.90% | Upgrade
|
| Effective Tax Rate | - | - | 1.06% | - | 9.98% | 9.13% | Upgrade
|
| Revenue as Reported | 28,769 | 29,766 | 26,592 | 19,473 | 21,790 | 19,655 | Upgrade
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| Advertising Expenses | - | 13.01 | 15.75 | 3.34 | 5.56 | 12.18 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.